2024-02-09T10:35:51-08:00 2023-06-30 943040933 STOREK CARLSON & STRUTZ LLP 900 E HAMILTON AVE STE 450 CAMPBELL CA 95008 990EZ 2022-07-01 946172114 LINCOLN ELEMENTARY PTA LINC 4082524798 21710 MCCLELLAN RD CUPERTINO CA 95014 Sabitha Krishnamurthy Treasurer 2024-02-09 true Sabitha Krishnamurthy 999009999 true FRED STOREK P00022536 6509615520 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 69729 X 11802 0 57927 22963 34964 0 46766 650 385 34896 35931 10835 100906 111741 100906 111741 100906 111741 100906 111741 PROVIDE SUPPORT FOR THE SCHOOL SUPPORT THE SCHOOL PROGRAMS AND FIELD TRIPS; MOTIVATE AND STIMULATE STUDENTS BY SUPPLYING AND DEVELOPING READING, SCIENCE, ART & MUSIC FOR ALL AGE GROUPS; PROMOTE AND COMMUNICATE THE WELFARE, SAFETY, AND EDUCATION OF THE YOUTH AND SURROUNDING COMMUNITY. 35930 35930 Tara Natarajan President 4.00 0 Bernadette Hirano Parliamentarian 2.00 0 Jenny Chan Vice President 4.00 0 Eunice Peng Historian 2.00 0 Jenny Vo Treasurer 4.00 0 Shannon Bee FINANCIAL SECTY 2.00 0 Julie Chen Recording Secty 2.00 0 Ning Zhao Auditor 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA Sabitha Krishnamurthy 21710 MCCLELLAN RD CUPERTINO CA 95014 4082524798 false false false false false false false false false false false NONE NONE true X 10606 13227 12863 29577 11802 78075 10325 10325 0 0 0 10606 23552 12863 29577 11802 88400 0 0 88400 0 0 0 2053 4991 34111 34964 76119 10606 25605 17854 63688 46766 164519 0.53730 0.68360 0.00000 X READ-A-THON 36325 36325 3815 MERCHANDISE 12993 12993 10449 49318 49318 14264 14264 35054 Other Expenses.1002 Office Expenses $1110 Other Expenses.1012 Insurance $272 Other Expenses.1 STUDENT FIELD TRIPS $13000 Other Expenses.2 STUDENT SCHOLARSHIP $3200 Other Expenses.3 SCHOOL ASSEMBLIES $2625 Other Expenses.4 HOSPITALITY $2514 Other Expenses.5 FIFTH GRADE GRADUATION $2392 Other Expenses.6 CUSTODIAL FEE $1255 Other Expenses.7 PROJECT CORNERSTONE $1128 Other Expenses.8 MESH FOLDER $1043 Other Expenses.9 REFLECTIONS $953 Other Expenses.10 FIELD DAY $933 Other Expenses.11 DUE AND SUBSCRIPTIONS $791 Other Expenses.12 MISC PROGRAM EXPENSES $745 Other Expenses.13 MATH OLYMPIADS $450 Other Expenses.14 MEMBERSHIP DRIVER $448 Other Expenses.15 EMERGENCY PREPAREDNESS $412 Other Expenses.17 MEAL & BEVERAGE $358 Other Expenses.18 ICE CREAM SOCIAL $302 Other Expenses.19 GARDEN CLUB $278 Other Expenses.20 MEMBERSHIP $201 Other Expenses.21 STEAM FAIR $159 Other Expenses.22 SCHOLASTIC BOOKFAIR EXPENSE $143 Other Expenses.23 DONATIONS $98 Other Expenses.24 MISC EXPENSE $76 Other Expenses.25 BANK FEES $10